COVENANT HOUSE
COVENANT HOUSE
COVENANT HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,878,754
Contributions
86%
Fundraising Events
9%
Government Grants
2%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$92,682,479
Grants
40%
Salaries & Benefits
22%
Other
20%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,816,386
$80,317,917
+9%
Government Grants
$1,177,332
$2,192,901
+86%
Fundraising Events
$10,699,368
$8,877,906
-17%
Program Services
$927,000
$927,000
+0%
Membership Dues
$0
$0
-
Investments
$1,176,174
$1,240,053
+5%
Other
$512,687
$322,977
-37%
Total Revenues
$88,308,947
$93,878,754
+6%
Expenses
2023
2024
Change
Grants
$36,522,999
$36,650,497
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,230,344
$20,478,378
-4%
Fees to Service Providers
$7,008,448
$7,193,864
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,119,668
$1,195,574
+7%
Interest
$0
$0
-
Depreciation
$9,075,528
$8,878,933
-2%
Other
$18,542,683
$18,285,233
-1%
Total Expenses
$93,499,670
$92,682,479
-1%
Net income
2023
2024
Change
Net income
-$5,190,723
+$1,196,275
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$73,107,381
$72,372,093
-1%
Admin
$10,071,560
$10,236,886
+2%
Fundraising
$10,320,729
$10,073,500
-2%
Total Expenses
$93,499,670
$92,682,479
-1%
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